Type Of Transaction |
Expenditures
|
Activity Code |
53371120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,056 |
Particulars |
Khadanja se Ram Naresh ke ghar tak interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
PRASHANT SINGH SO RAJKARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
GAYTRI DEVI WO SUNIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
DALPATI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
RANJANA SINGH WO SANDEEP SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
REETA WO MANOJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
MEENA SINGH wo RAJ BAHADUR |
2,244 |